FC7721 OBO IRM energycap
Ended Awarded Last action
- Contract number
- 19AQMM19F3775
- Awardee
-
Energycap, LLC UEI L53SYKJJZJW3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $188,490
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $188,489.94 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Springfield, VA 22153, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,167 | |
| Original award | $189,657 |
About this award
The Department of State Bureau of Overseas Building Operations awarded a $188,489.94 firm-fixed-price delivery order contract to Energycap, LLC, a provider of energy management software and services. The contract is against the General Services Administration's Information Technology Schedule 70 (IT-70) vehicle, and the products and services to be delivered include software licenses, software upgrades, software support services, and energy reporting administrative services. No set-aside provisions were applied to this award.
Quick answers
Who was awarded contract 19AQMM19F3775?
19AQMM19F3775 was awarded to Energycap, LLC by Office of Acquisition Management (Department of State) on September 28, 2019.
How much is contract 19AQMM19F3775 worth?
The government has obligated $188,490 on 19AQMM19F3775.
Which agency awarded contract 19AQMM19F3775?
Office of Acquisition Management (Department of State) awarded 19AQMM19F3775, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM19F3775 an order under another contract?
Yes. 19AQMM19F3775 is a delivery order under GS35F231CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 19AQMM19F3775 competed?
The extent of competition for 19AQMM19F3775 was full and open competition. The government received 1 offer.
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